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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : VORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | VORIAN |
| Siren | 828245969 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27073 |
| Management number | 2017B02356 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 573 200.00 | 9 573 200.00 | 9 573 200.00 | |
044 Total Fixed Assets | 9 573 200.00 | 9 573 200.00 | 9 573 200.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
110 Total Assets | 9 575 186.00 | 9 575 186.00 | 9 575 186.00 | |
120 Share or Individual Capital | 9 578 200.00 | |||
136 Profit for the Year | -23 014.00 | |||
142 Total Equity - Total I | 9 555 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 9 575 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 573 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 573 200.00 | 9 573 200.00 | ||
492 Total Fixed Assets (Increases) | 9 573 200.00 | 9 573 200.00 | ||
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